| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247108 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 23.09.2026 | 15,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA41209408 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 3,030 |
| Contract object: pachet diverse produse | ||||||
| DA41189308 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 15.09.2026 | 2,472 |
| Contract object: pachet furnituri birou | ||||||
| DA41167537 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125110-5 | 11.09.2026 | 6,446 |
| Contract object: cartus toner compatibil lexmark mx 331 (15k) | ||||||
| DA41121440 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41117677 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.09.2026 | 1,190 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA41020691 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 19.08.2026 | 1,555 |
| Contract object: pachet produse curatenie | ||||||
| DA40972317 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.08.2026 | 9,000 |
| Contract object: modul administrativ & modul didactic mentenanta | ||||||
| DA40915098 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 2,229 |
| Contract object: pachet diverse articole | ||||||
| DA40880990 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16810000-6 | 24.07.2026 | 197 |
| Contract object: fir 2,7 208m rola rosu , ulei 1l | ||||||
| DA40874343 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 39531000-3 | 23.07.2026 | 32,038 |
| Contract object: sistem sapa si sistem covor pvc | ||||||
| DA40857313 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30213100-6 | 21.07.2026 | 8,207 |
| Contract object: laptop lenovo 16 ideapad 5 2-in-1 16ial10, wuxga ips touch, laptop dell 15.6 dc15250, fhd 120hz,in | ||||||
| DA40726452 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.06.2026 | 7,133 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40699556 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 03120000-8 | 24.06.2026 | 820 |
| Contract object: plante ornamentale | ||||||
| DA40690339 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 2,920 |
| Contract object: pachet diverse articole | ||||||
| DA40680093 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311100-9 | 22.06.2026 | 2,383 |
| Contract object: pachet masina tuns gazon stihl rm 253.3t wb22 011 3415 | ||||||
| DA40650686 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 17.06.2026 | 26,352 |
| Contract object: pachet peleti | ||||||
| DA40474689 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 2,217 |
| Contract object: pachet diverse articole | ||||||
| DA40462288 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 22.05.2026 | 1,800 |
| Contract object: pachet deratizare+dezinsectie+dezinfectie pentru suprafete>1000mp | ||||||
| DA40406716 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | GRAFIT DESIGN SRL CUI: 16509834 | furnizare | 30192700-8 | 15.05.2026 | 211 |
| Contract object: pachet scoala gimnaziala nr. 1 marsani | ||||||
| DA40397951 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 1,704 |
| Contract object: pachet carti si diplome premii scolare 26026 | ||||||
| DA40296066 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.05.2026 | 709 |
| Contract object: pachet diverse articole | ||||||
| DA40078321 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.03.2026 | 1,191 |
| Contract object: pachet diverse articole | ||||||
| DA40005521 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.03.2026 | 4,059 |
| Contract object: pachet diverse articole | ||||||
| DA39933975 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.03.2026 | 556 |
| Contract object: pachet diverse articole | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct